Civic Intelligence

Providence Cemetary Endowment Fund

EIN 64-0705822 • 501(c)13 • Maben, MS

Profile

Taking care of a cemetary with donation

4581 MS Hwy 15Maben, MS 39750
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$77,738

Down $1,387 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$2,665

Down $2,040 (-43%) from 2017

Expenses

Down

$4,052

Down $395 (-8.9%) from 2017

Net Income

Down

-$1,387

Down $1,645 (-638%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $80,177Liabilities 2010: $0Net Assets 2010: $80,1772010Assets 2011: $84,097Liabilities 2011: $02011Assets 2012: $83,609Liabilities 2012: $0Net Assets 2012: $83,6092012Assets 2013: $84,029Liabilities 2013: $0Net Assets 2013: $84,0292013Assets 2014: $80,223Liabilities 2014: $0Net Assets 2014: $80,2232014Assets 2015: $79,708Liabilities 2015: $0Net Assets 2015: $79,7082015Assets 2016: $78,867Liabilities 2016: $0Net Assets 2016: $78,8672016Assets 2017: $79,125Liabilities 2017: $0Net Assets 2017: $79,1252017Assets 2018: $77,738Liabilities 2018: $02018

Highlighted filing

2018

Assets$77,738
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $5,854Expenses 2010: $3,140Net Income 2010: $2,7142010Revenue 2011: $3,016Expenses 2011: $2,604Net Income 2011: $4122011Revenue 2012: $3,137Expenses 2012: $3,625Net Income 2012: -$4882012Revenue 2013: $3,780Expenses 2013: $3,360Net Income 2013: $4202013Revenue 2014: $3,212Expenses 2014: $3,716Net Income 2014: -$5042014Revenue 2015: $2,896Expenses 2015: $3,411Net Income 2015: -$5152015Revenue 2016: $3,170Expenses 2016: $4,011Net Income 2016: -$8412016Revenue 2017: $4,705Expenses 2017: $4,447Net Income 2017: $2582017Revenue 2018: $2,665Expenses 2018: $4,052Net Income 2018: -$1,3872018

Highlighted filing

2018

Revenue$2,665
Expenses$4,052
Net Income-$1,387
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$77,738
Liabilities
$0
Net assets
-
Revenue
$2,665
Expenses
$4,052
Net income
-$1,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$77.7$0.00$2.67$4.05$1.39
2017Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$4.71$4.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$3.17$4.01$0.84
2015Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$2.90$3.41$0.52
2014Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$3.21$3.72$0.50
2013Detailed filing. Detailed filing data is available for this year.$84.0$0.00$84.0$3.78$3.36$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$0.00$83.6$3.14$3.63$0.49
2011Summary only. Only limited summary data is available for this year.$84.1$0.00$3.02$2.60$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$0.00$80.2$5.85$3.14$2.71
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$4,705
Mission and Program Overview

Mission

Taking care of a cemetary with donations

Taking care of a cemetary with donation

Program Services

DescriptionGrantsExpenses
HAVE DONATIONS AND INTEREST EARNED ON INVESTMENTS TO CARE FOR THE CEMETARY GROUNDS THIS PROGRAM BENEFITS MANY PERSONS SUCH AS THE FAMILIES OF LOVED ONES BURRIED IN THE CEMETARY--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWANDA MCMULLENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Providence Cemetary Endowment Fund
EIN
64-0705822
Address
4581 MS HWY 15, Maben, MS 39750

Signing Officer

Name
LaWanda McMullen Treasurer
Title
Treasurer
Phone
6622634368
Signed
2018-02-26
Discuss with paid preparer
No

Preparer

Firm
G Bell PA MSA
Address
877 A W Williams Drive, Pheba, MS 39755
Preparer
Gwen Belll EA
Phone
6625521020
Raw XML Appendix93 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0LAWANDA MCMULLEN TREASURER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO OFFICER IS COMPENSATED THIS IS VOLUNTEER FOR TREASURER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWANDA MCMULLEN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06622634368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04581 MS HWY 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maben
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0258
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079125
IRS990EZ/GrossReceiptsAmt04705
IRS990EZ/InvestmentIncomeAmt0440
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079125
IRS990EZ/OccupancyRentUtltsAndMaintAmt04447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWANDA MCMULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAKING CARE OF A CEMETARY WITH DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE DONATIONS AND INTEREST EARNED ON INVESTMENTS TO CARE FOR THE CEMETARY GROUNDS THIS PROGRAM BENEFITS MANY PERSONS SUCH AS THE FAMILIES OF LOVED ONES BURRIED IN THE CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04447
IRS990EZ/TotalRevenueAmt04705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LaWanda McMullen Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622634368
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE CEMETARY ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0640705822
ReturnHeader/Filer/USAddress/AddressLine1Txt04581 MS HWY 15
ReturnHeader/Filer/USAddress/CityNm0Maben
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02225BA5970CE36D78053B68B4DCE7C567BBAE250
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02225BA5970CE36D78053B68B4DCE7C567BBAE250
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06410162018085ftilkyu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.243.171.35
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTm018:33:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Bell PA MSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 A W Williams Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pheba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039755
ReturnHeader/PreparerPersonGrp/PhoneNum06625521020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwen Belll EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-26T11:58:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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